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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : TouchDown SE (Sports & Entertainment)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| Name | TouchDown SE (Sports & Entertainment) |
| Siren | 844589119 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21665 |
| Management number | 2018B06252 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 52.00 | -52.00 | ||
AT Other tangible assets | 1 357.00 | 1 357.00 | 1 357.00 | |
BJ TOTAL (I) | 1 357.00 | 52.00 | 1 306.00 | 1 357.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 330.00 | 4 330.00 | 4 330.00 | |
BZ Other receivables | 868.00 | 868.00 | 868.00 | |
CF Cash and cash equivalents | 10 707.00 | 10 707.00 | 10 707.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 15 951.00 | 15 951.00 | 15 951.00 | |
CO Grand total (0 to V) | 17 308.00 | 52.00 | 17 256.00 | 17 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -211.00 | -211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 828.00 | -211.00 | 4 828.00 | |
DL TOTAL (I) | 5 618.00 | 789.00 | 5 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 322.00 | 626.00 | 2 322.00 | |
DX Trade payables and related accounts | 5 209.00 | 1 764.00 | 5 209.00 | |
DY Tax and social security liabilities | 4 108.00 | 543.00 | 4 108.00 | |
EC TOTAL (IV) | 11 639.00 | 2 933.00 | 11 639.00 | |
EE Grand total (I to V) | 17 256.00 | 3 723.00 | 17 256.00 | |
EG Accrued income and payables due within one year | 11 639.00 | 2 933.00 | 11 639.00 | |
EI Including equity loans | 2 322.00 | 2 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 438.00 | 25 438.00 | 25 438.00 | |
FJ Net sales | 25 438.00 | 25 438.00 | 25 438.00 | |
FR Total operating income (I) | 25 438.00 | |||
FW Other purchases and external expenses | 19 741.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 19 795.00 | |||
GG - OPERATING RESULT (I - II) | 5 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 815.00 | 815.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 438.00 | 9 975.00 | 25 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 610.00 | 10 186.00 | 20 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 828.00 | -211.00 | 4 828.00 | |
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